|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-005-004/331
(Kadakkal)
|
1613002005NRG24030120241790932
|
03/01/2024
|
G SUDHAMANI
|
1613002005WL077794
|
G SUDHAMANI
|
00176
|
IDIB000I003
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972832
|
|
Mrs. G SUDHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-005-005/100
(Kadakkal)
|
1613002005NRG24030120241790933
|
03/01/2024
|
Beenakumari
|
1613002005WL077794
|
Beenakumari
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972843
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chadaya mangalam
|
KL-13-002-005-005/102
(Kadakkal)
|
1613002005NRG24030120241790934
|
03/01/2024
|
PRABHA S
|
1613002005WL077794
|
PRABHA S
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972834
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chadaya mangalam
|
KL-13-002-005-005/252
(Kadakkal)
|
1613002005NRG24030120241790935
|
03/01/2024
|
BABY B
|
1613002005WL077794
|
BABY B
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972844
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chadaya mangalam
|
KL-13-002-005-005/297
(Kadakkal)
|
1613002005NRG24030120241790936
|
03/01/2024
|
SUSEELA P
|
1613002005WL077794
|
SUSEELA P
|
00415
|
SBIN0070227
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905972845
|
|
SUSEELA P
|
DHANALAXMI BANK(607239)
|
|
6
|
Chadaya mangalam
|
KL-13-002-005-005/35
(Kadakkal)
|
1613002005NRG24030120241790937
|
03/01/2024
|
Girijakumari
|
1613002005WL077794
|
Girijakumari
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972835
|
|
MRS GIRIJA KUMARI HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-005-005/353
(Kadakkal)
|
1613002005NRG24030120241790938
|
03/01/2024
|
SUJATA L
|
1613002005WL077794
|
SUJATA L
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972841
|
|
MRS SUJATA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-005-005/4
(Kadakkal)
|
1613002005NRG24030120241790939
|
03/01/2024
|
RADHA K
|
1613002005WL077794
|
RADHA K
|
00415
|
SBIN0070227
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905972836
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chadaya mangalam
|
KL-13-002-005-005/42
(Kadakkal)
|
1613002005NRG24030120241790940
|
03/01/2024
|
GOMATHI AMMA
|
1613002005WL077794
|
GOMATHI AMMA
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972842
|
|
MRS GOMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-005-005/44
(Kadakkal)
|
1613002005NRG24030120241790941
|
03/01/2024
|
RENUKA DEVI U K
|
1613002005WL077794
|
RENUKA DEVI U K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972840
|
|
RENUKA DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Chadaya mangalam
|
KL-13-002-005-005/46
(Kadakkal)
|
1613002005NRG24030120241790942
|
03/01/2024
|
LALITHAMMA K
|
1613002005WL077794
|
LALITHAMMA K
|
00415
|
SBIN0070227
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905972833
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chadaya mangalam
|
KL-13-002-005-005/52
(Kadakkal)
|
1613002005NRG24030120241790943
|
03/01/2024
|
ABHIMANUE
|
1613002005WL077794
|
ABHIMANUE
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972837
|
|
MR ABHIUMANUE S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-005-005/64
(Kadakkal)
|
1613002005NRG24030120241790944
|
03/01/2024
|
LALI S
|
1613002005WL077794
|
LALI S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972838
|
|
LALI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chadaya mangalam
|
KL-13-002-005-005/7
(Kadakkal)
|
1613002005NRG24030120241790945
|
03/01/2024
|
Lelithambika . B
|
1613002005WL077794
|
Lelithambika . B
|
00415
|
SBIN0070227
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972839
|
|
MRS LALITHAMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-005-005/79
(Kadakkal)
|
1613002005NRG24030120241790946
|
03/01/2024
|
AJITHAKUMARY R
|
1613002005WL077794
|
AJITHAKUMARY R
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905972831
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-005-004/250
(Kadakkal)
|
1613002005NRG24030120241790931
|
03/01/2024
|
USHA M
|
1613002005WL077794
|
USHA M
|
00657
|
KLGB0040621
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905972830
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|